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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2015 $ 122 $ 104,389 $ 15,735 $ (610) $ 119,636
Comprehensive income:          
Net income     8,120   8,120
Change in unrealized loss on securities available for sale (net of tax benefit, $101)       (195) (195)
Change in unrecognized loss on securities held to maturity for which a portion of OTTI has been recognized (net of tax, $3 and accretion, $7 and amounts recorded into other comprehensive income at transfer)       7 7
Dividends on common stock ($.24 per share)     (2,940)   (2,940)
Issuance of common stock for warrants exercised (11,000 shares) 1 100     101
Issuance of common stock under Stock Incentive Plan (16,200 shares)   118     118
Stock-based compensation expense   198     198
Balance at Sep. 30, 2016 $ 123 $ 104,805 $ 20,915 $ (798) $ 125,045